Comanche County Medical Center

Audits
2
Findings
2
Total Expended
$3.24M
Latest Accepted
2026-01-16
Location: Comanche, TX
UEI: CLH9Y4WLUTH7 EIN: 273993262

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Contacts

Name Title Type
Hong Wade Cfo Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
382372 2023 2026-01-16 FORVIS MAZARS LLP $1.36M
367503 2022 2025-09-25 Forvis Mazars LLP $1.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
382372 2023 2026-01-16 1169431 2023-002 Material Weakness Yes L
367503 2022 2025-09-25 1155271 2022-003 Material Weakness Yes ABHL